| CHARITY NUMBER | 1004057 |
|---|---|
| GOVERNING INSTRUMENT | Trust Deed dated 14th June1991 |
| and supplemental deed of 30th September 2000 | |
| TRUSTEES | Keith Fawcett Craven (Pastor) |
| Avril Victoria Craven (Pastor) | |
| Alistair F awcett Craven | |
| Valerie Wallace | |
| Barbara Edmondson | |
| Patricia Calvert | |
| SECRETARIES | Avril Craven/ Alistair Craven |
| TREASURERS | Avril Craven/ Patricia Calvert |
| TRUST OBJECTIVES | The advancementofthe Christian Faith |
| PRINCIPAL ADDRESS | Orchard Court |
| Lord Lane | |
| Haworth | |
| Keighley | |
| West Yorkshire | |
| BD22BQP | |
| INDEPENDENT EXAMINER | R.J.Kenyon FCA |
| Auker Rhodes Professional Services LLP | |
| Chartered Accountants and | |
| Registered Auditors | |
| Aire Valley Business Centre | |
| Lawkholme Lane | |
| Keighley | |
| BD21 3BB |
| Unrestricted Restricted Funds Funds Year ended Year ended Note 31August2022 31August2022 £ £ INCOMING RESOURCES Voluntary Income 2 33,097 Saleofasset 33,097 RESOURCES EXPENDED CharitableActivities 3 19,665 Grantspaid 4 5,151 24,816 Governance Costs Administration 5 2,483 2,483 TOTAL RESOURCES EXPENDED 27,299 NET INCOMING/ (OUTGOING) RESOURCES 5,798 Net transfers between funds NET MOVEMENT IN FUNDS 5,798 Balances at 1 September2021 7,248 Balances at31August 2022 13,046 |
Unrestricted Restricted Funds Funds Year ended Year ended Note 31August2022 31August2022 £ £ INCOMING RESOURCES Voluntary Income 2 33,097 Saleofasset 33,097 RESOURCES EXPENDED CharitableActivities 3 19,665 Grantspaid 4 5,151 24,816 Governance Costs Administration 5 2,483 2,483 TOTAL RESOURCES EXPENDED 27,299 NET INCOMING/ (OUTGOING) RESOURCES 5,798 Net transfers between funds NET MOVEMENT IN FUNDS 5,798 Balances at 1 September2021 7,248 Balances at31August 2022 13,046 |
Total Funds Year ended 31August2022 £ 33,097 0 33,097 19,665 5,151 24,816 |
Total Funds Year ended 2021 £ 33,130 33,130 |
|---|---|---|---|
| 30,709 3,952 34,661 1,155 1,155 35,816 |
|||
| 2,483 2,483 |
|||
| 27,299 5,798 5,798 7,248 13,046 |
|||
| ( 2,686) ( 2,686) 9,934 7,248 |
| Note CURRENT ASSETS Cash at bank andinhand NET ASSETS 7 RESERVES Brought forward Net outgoing resources Balances carried forward 7 |
Unrestricted Funds 31August2022 £ 13,046 13,046 |
Restricted Funds 31August2022 £ |
Total Funds 2022 £ 13,046 13,046 |
Total Funds 2021 £ 7,248 |
||
|---|---|---|---|---|---|---|
| 7,248 9,934 (2,686) 7,248 |
||||||
| 7,248 5,798 |
7,248 5,798 13,046 |
|||||
| 13,046 |
| 2. VOLUNTARY INCOME Tithes&Offerings GiftAid Bank interest |
Unrestricted Funds Year ended 31August2022 £ 31,230 1,866 1 33,097 |
Restricted Funds Year ended 31August2022 £ |
Total Funds Total Funds Year ended Year ended 31August2022 2021 £ £ 31,230 27,230 1,866 5,895 1 5 33,097 33,130 |
|---|---|---|---|
| 3. CHARITABLEACTIVITIES Unrestricted Funds Year ended 31August2022 £ Pastorsandotherleaders } 16,749 Rentanddonations for use of 2,766 meeting hallsandheating Refreshment,flowersandoutreach 148 GiftstovisitingSpeakers 19,665 ... GRANTSPAIO Unrestricted Funds Yearended 31August2022 £ ccu 161 Vision Ministries 2,020 To lndMduals for their suppon} 500 toFERN Donation;ChrtsttanConcern 200 Donation: V Wallace Ministry 160 Donation: Premierorg 200 Donation:PhllipMinistry 500 Donation: Bimala Ministry 50 Donation:Oenver Donation:JMinistry Grange 400 Donation: "JamesandShanonWeddi Donation: Trevor 40 Donation:GoodFridayMinistry Donation:Craven•TracyHudson Donation:AllsterFCl'NCett-LoveGift 500 Donation: OavidHathaway 400 5 151 5. ADMINISTRATION Unrestricted Funds Year ended 31August2022 £ Insurance 624 Advertising 18 S1atione<y Subscritpion 19 Sundries 172 Accountancy 516 Clicksend- Textmessage 130 Equtpmentlivetoscreen Gas B3 NewGasheater 100 ZoomVideocommu. 14 Howarthvillagehall 72 GrangeHospitality 525 2,483 |
Restricted Funds Year ended 31Augus12022 £ Restricted Funds Year ended 31Aug111112022 £ Restricted Funds Year ended 31August2022 £ |
Total Funds Year ended 31August2022 £ 16,749 2,768 148 19,665 Total Funds Yearended 31Augu&t2022 £ 161 2,020 500 200 190 200 500 50 400 40 500 400 5,161 Total Funds Year ended 31August2022 £ 624 16 19 172 516 130 93 100 14 72 525 2,483 |
Total Funds Yearended 2021 £ 30,000 300 29 360 |
Total Funds Yearended 2021 £ 30,000 300 29 360 |
|---|---|---|---|---|
| 30,709 Total Funds Year ended 2021 £ 122 1,080 1,220 150 250 200 200 30 200 500 |
||||
| 3,952 | ||||
| Total Funds Year ended 2021 £ 293 18 12 99 480 81 173 |
||||
| 1,155 |
| Year ended | Year ended |
|---|---|
| 31August2022 | 31August2021 |
| £ | £ |
| 16,749 | 30,000 |
| Year ended | Year ended | |||||
|---|---|---|---|---|---|---|
| 31August2022 | 31August2021 | |||||
| No. | No. | |||||
| Management and administration of the charity | 2 | 2 | ||||
| UND ANALYSIS | ||||||
| 31August | 2021 | Income | Expenditure | 31August2022 | ||
| Gifts | Interest | |||||
| £ | £ | £ | £ | £ | ||
| General fund | (8,312) | 18,844 | 1 |
17,379 | (6,847) |
|
| Designated fund: | ||||||
| External Ministries Fund (Below) | 15,560 | 14,253 | 9,920 | 19,893 | ||
| 7.248 | 33.097 | 1 | 27.299 | 13.046 |
| Analysisofnetassets betweenfunds | ||
|---|---|---|
| Building Society: No. 1 Account No. 2 Account Cash |
General Fund Designated Total Fund £ £ £ 10,025 10,025 3,021 3,021 |
|
| 10 025 3.021 13.046 |
| INCOMING RESOURCES Tithes,Offeringsanddonations Gift Aid Recoverable Bankinterestreceived Saleofasset RESOURCES EXPENDED Pastors - Pastoral MinistJy Gifts tovis~ingSpeakers New Lifepaper- Subscription Howarth Methodist&Lees Methodist-Rent Refreshment, flowers and outreacl1 Printing, Postage&Stationery Sundries Accountant'sfee Insurance Gas Support: David Chaudhary Donation:VisionMinisteries Donation: David Hathaway Donation:Denver Donation: J MinistJy Grange Donation:Christianconcern Donation: V Wallace Ministly Donation: "James and Shanon Wedding Donation:WestLaneMethodist CCLI Donation:Trevor Donation: Good Friday MinistJy Donation:Craven- TracyHudson Donation: AlisterFawcett-Love Gift Donation:J&AEdwards (Preacher) Donation:Premiererg Donation:PhilipMinistry Donation:Barbara,MinisbyTrevor Donation:BimalaMinistry Clicksend-Text message Grange Hospitality New Gas heater Equipment livetoscreen ZoomVideocommu. Domainname Howarth village hall NETINCOMING/ (OUTGOING) RESOURCES Funds Balanceat1 September 2021 Funds Balance at31August 2022 |
Year ended 31August2022 £ £ 31,230 1,866 1 33,097 16,749 19 2,648 148 172 516 824 93 2,020 400 400 200 180 161 40 500 500 200 500 120 50 130 525 100 14 18 72 27,299 5,798 7,248 13,046 |
Yearended 31August2021 £ £ 27,230 5,895 5 33,130 30,000 380 29 12 99 480 293 1,080 150 250 200 200 122 200 30 200 500 1,220 100 81 173 18 35,816 ( 2,686) 9,934 7,248 |
|---|---|---|